Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:20:25 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_150423APB_FTO_15387
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIZAMPET TS-17-048-011-001/010486
(RAMPUR) 		3617048000NRG24150420230020893 15/04/2023 reenuka 3617048WL000555 reenuka 00089 CBIN0280817 801 801 Processed 11/05/2023 1437000097 Mrs. YELLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 801 801
2 NIZAMPET TS-17-048-005-017/010126
(KALWAKUNTA) 		3617048005NRG24150420230021945 15/04/2023 Nadipi Mallayya 3617048WL000574 Nadipi Mallayya 00089 CBIN0281648 1791 1791 Processed 11/05/2023 1437000046 MYAKALA MALLAIAH UNION BANK OF INDIA(508500)
3 NIZAMPET TS-17-048-005-017/010337
(KALWAKUNTA) 		3617048005NRG24150420230021947 15/04/2023 Ellavva 3617048WL000574 Ellavva 00089 CBIN0281648 1791 1791 Processed 11/05/2023 1436999902 GURRAMA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIZAMPET TS-17-048-005-017/010885
(KALWAKUNTA) 		3617048005NRG24150420230021948 15/04/2023 Gurram Bhagyamma 3617048WL000574 Gurram Bhagyamma 00089 CBIN0281648 1791 1791 Processed 11/05/2023 1437000096 GURRAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIZAMPET TS-17-048-006-001/011634
(NAGARAM) 		3617048000NRG24150420230021602 15/04/2023 pitaMbari 3617048WL000566 pitaMbari 00089 CBIN0281648 1405 1405 Processed 11/05/2023 1437000086 Mrs. GUGULOTH PITHAMBARI CENTRAL BANK OF INDIA(607115)
SubTotal 6778 6778
6 NIZAMPET TS-17-048-006-001/011750
(NAGARAM) 		3617048000NRG24150420230021637 15/04/2023 Sarita 3617048WL000566 Sarita 00415 SBIN0004722 1204 1204 Processed 11/05/2023 1437000095 MS DEVASOTH SARITHA STATE BANK OF INDIA(508548)
SubTotal 1204 1204
7 NIZAMPET TS-17-048-006-001/011765
(NAGARAM) 		3617048000NRG24150420230021655 15/04/2023 Neela 3617048WL000566 Neela 00415 SBIN0011985 1806 1806 Processed 11/05/2023 1437000108 MR GUGULOTH NEELA STATE BANK OF INDIA(508548)
SubTotal 1806 1806
8 NIZAMPET TS-17-048-003-014/010036
(CHELMEDA) 		3617048000NRG24150420230020822 15/04/2023 Mahankalavva 3617048WL000554 Mahankalavva 00415 SBIN0013072 901 901 Processed 11/05/2023 1437000093 MRS MAHANKALAVVALTI MALLANNA STATE BANK OF INDIA(508548)
9 NIZAMPET TS-17-048-003-014/010160
(CHELMEDA) 		3617048000NRG24150420230020827 15/04/2023 Maisayya 3617048WL000554 Maisayya 00415 SBIN0013072 902 902 Processed 11/05/2023 1437000077 Mrs. CHITTAE MYSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NIZAMPET TS-17-048-003-014/010192
(CHELMEDA) 		3617048000NRG24150420230020831 15/04/2023 Raajayya 3617048WL000554 Raajayya 00415 SBIN0013072 180 180 Processed 11/05/2023 1437000127 Mr. RAJAIAH KADABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NIZAMPET TS-17-048-003-014/010288
(CHELMEDA) 		3617048000NRG24150420230020843 15/04/2023 Kavita 3617048WL000554 Kavita 00415 SBIN0013072 1263 1263 Processed 11/05/2023 1437000047 MRS AKULA KAVITHA STATE BANK OF INDIA(508548)
12 NIZAMPET TS-17-048-003-014/010388
(CHELMEDA) 		3617048000NRG24150420230020848 15/04/2023 Punnamma 3617048WL000554 Punnamma 00415 SBIN0013072 900 900 Processed 11/05/2023 1437000073 Mrs. BAJA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NIZAMPET TS-17-048-003-014/010453
(CHELMEDA) 		3617048000NRG24150420230020851 15/04/2023 Lakshmi 3617048WL000554 Lakshmi 00415 SBIN0013072 1272 1272 Processed 11/05/2023 1437000088 Mrs. AKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NIZAMPET TS-17-048-003-014/010474
(CHELMEDA) 		3617048000NRG24150420230020854 15/04/2023 Kavita 3617048WL000554 Kavita 00415 SBIN0013072 720 720 Processed 11/05/2023 1437000068 MRS AAKULA CHINNA KAVITHA STATE BANK OF INDIA(508548)
15 NIZAMPET TS-17-048-003-014/010508
(CHELMEDA) 		3617048000NRG24150420230020857 15/04/2023 Mallavva 3617048WL000554 Mallavva 00415 SBIN0013072 1090 1090 Processed 11/05/2023 1437000123 Mrs. BHAGOLLA MALLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NIZAMPET TS-17-048-003-014/010509
(CHELMEDA) 		3617048000NRG24150420230020858 15/04/2023 Ellavva 3617048WL000554 Ellavva 00415 SBIN0013072 908 908 Processed 11/05/2023 1437000117 Mrs. BAGOLLA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NIZAMPET TS-17-048-003-014/010513
(CHELMEDA) 		3617048000NRG24150420230020863 15/04/2023 Sharadha 3617048WL000554 Sharadha 00415 SBIN0013072 902 902 Processed 11/05/2023 1437000092 MRS SHARADHA KORABOINA STATE BANK OF INDIA(508548)
18 NIZAMPET TS-17-048-003-014/010590
(CHELMEDA) 		3617048000NRG24150420230020864 15/04/2023 Shobha 3617048WL000554 Shobha 00415 SBIN0013072 1621 1621 Processed 11/05/2023 1437000089 Mrs. AKULA SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NIZAMPET TS-17-048-003-014/010645
(CHELMEDA) 		3617048000NRG24150420230020868 15/04/2023 Sunita 3617048WL000554 Sunita 00415 SBIN0013072 1628 1628 Processed 11/05/2023 1437000074 MRS AKULA SUNITHA STATE BANK OF INDIA(508548)
20 NIZAMPET TS-17-048-003-014/011002
(CHELMEDA) 		3617048000NRG24150420230020887 15/04/2023 vijaya 3617048WL000554 vijaya 00415 SBIN0013072 544 544 Processed 11/05/2023 1437000087 MRS VIJAYA AKULA STATE BANK OF INDIA(508548)
21 NIZAMPET TS-17-048-006-001/011515
(NAGARAM) 		3617048000NRG24150420230021588 15/04/2023 sumita 3617048WL000566 sumita 00415 SBIN0013072 1405 1405 Processed 11/05/2023 1437000085 MS PALITHA SUMITHA STATE BANK OF INDIA(508548)
22 NIZAMPET TS-17-048-011-001/010519
(RAMPUR) 		3617048000NRG24150420230020906 15/04/2023 Padma 3617048WL000555 Padma 00415 SBIN0013072 801 801 Processed 11/05/2023 1437000065 MRS PONNABOYINA PADMA STATE BANK OF INDIA(508548)
23 NIZAMPET TS-17-048-011-001/010538
(RAMPUR) 		3617048000NRG24150420230020917 15/04/2023 Renuka 3617048WL000555 Renuka 00415 SBIN0013072 801 801 Processed 11/05/2023 1437000091 MRS RENUKA YADARAM STATE BANK OF INDIA(508548)
24 NIZAMPET TS-17-048-011-001/010541
(RAMPUR) 		3617048000NRG24150420230020919 15/04/2023 Siddavva 3617048WL000555 Siddavva 00415 SBIN0013072 668 668 Processed 11/05/2023 1437000066 PONNABOYINA SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIZAMPET TS-17-048-011-001/010550
(RAMPUR) 		3617048000NRG24150420230020925 15/04/2023 Nirmala 3617048WL000555 Nirmala 00415 SBIN0013072 668 668 Processed 11/05/2023 1437000064 MRS PONNABOYINA NIRMALA STATE BANK OF INDIA(508548)
26 NIZAMPET TS-17-048-011-001/010625
(RAMPUR) 		3617048000NRG24150420230020948 15/04/2023 Amjagoudu 3617048WL000555 Amjagoudu 00415 SBIN0013072 801 801 Processed 11/05/2023 1437000090 YADARAM ANJAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIZAMPET TS-17-048-011-001/010625
(RAMPUR) 		3617048000NRG24150420230020950 15/04/2023 BHAGYA SREE 3617048WL000555 BHAGYA SREE 00415 SBIN0013072 801 801 Processed 11/05/2023 1437000067 YADARAM BHAGYA SREE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
28 NIZAMPET TS-17-048-011-001/010632
(RAMPUR) 		3617048000NRG24150420230020959 15/04/2023 Shekar 3617048WL000555 Shekar 00415 SBIN0013072 801 801 Processed 11/05/2023 1437000081 YADARAM SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIZAMPET TS-17-048-011-001/010642
(RAMPUR) 		3617048000NRG24150420230020963 15/04/2023 Renuka 3617048WL000555 Renuka 00415 SBIN0013072 801 801 Processed 11/05/2023 1437000084 MRS RENUKA ATHIKAM STATE BANK OF INDIA(508548)
30 NIZAMPET TS-17-048-011-001/010648
(RAMPUR) 		3617048000NRG24150420230020965 15/04/2023 Ellavva 3617048WL000555 Ellavva 00415 SBIN0013072 801 801 Processed 11/05/2023 1437000078 Mrs. KUMMARI YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NIZAMPET TS-17-048-011-001/010660
(RAMPUR) 		3617048000NRG24150420230020974 15/04/2023 Lingam 3617048WL000555 Lingam 00415 SBIN0013072 668 668 Processed 11/05/2023 1437000094 Mr. YADARAM LINGAM GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NIZAMPET TS-17-048-011-001/011253
(RAMPUR) 		3617048000NRG24150420230020987 15/04/2023 Vemkata Goud 3617048WL000555 Vemkata Goud 00415 SBIN0013072 801 801 Processed 11/05/2023 1437000075 Mr. BANDHARAM VENKAT GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NIZAMPET TS-17-048-011-001/011356
(RAMPUR) 		3617048000NRG24150420230020990 15/04/2023 Ramya 3617048WL000555 Ramya 00415 SBIN0013072 801 801 Processed 11/05/2023 1437000080 MRS RAMYA YADARAM STATE BANK OF INDIA(508548)
34 NIZAMPET TS-17-048-011-001/011755
(RAMPUR) 		3617048000NRG24150420230021006 15/04/2023 Srinivas 3617048WL000555 Srinivas 00415 SBIN0013072 534 534 Processed 11/05/2023 1437000071 MR SOWDA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 23983 23983
35 NIZAMPET TS-17-048-003-014/010036
(CHELMEDA) 		3617048000NRG24150420230020821 15/04/2023 Raajayya 3617048WL000554 Raajayya 00415 SBIN0020504 901 901 Processed 11/05/2023 1437000076 MALLANNA RAJAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
36 NIZAMPET TS-17-048-003-014/010069
(CHELMEDA) 		3617048000NRG24150420230020823 15/04/2023 Mamkali 3617048WL000554 Mamkali 00415 SBIN0020504 1622 1622 Processed 11/05/2023 1437000129 Mr. CHATRI MAHANKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NIZAMPET TS-17-048-003-014/010388
(CHELMEDA) 		3617048000NRG24150420230020849 15/04/2023 Maihipaal 3617048WL000554 Maihipaal 00415 SBIN0020504 1080 1080 Processed 11/05/2023 1437000098 BAJA MAHIPAL KOTAK MAHINDRA BANK LTD(607420)
38 NIZAMPET TS-17-048-003-014/010502
(CHELMEDA) 		3617048000NRG24150420230020855 15/04/2023 Dubba Raajayya 3617048WL000554 Dubba Raajayya 00415 SBIN0020504 902 902 Processed 11/05/2023 1437000101 Mr. BOMMENA DUBBARAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NIZAMPET TS-17-048-003-014/010502
(CHELMEDA) 		3617048000NRG24150420230020856 15/04/2023 Lakshmi 3617048WL000554 Lakshmi 00415 SBIN0020504 902 902 Processed 11/05/2023 1437000130 Mrs. BOMMENA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NIZAMPET TS-17-048-003-014/010513
(CHELMEDA) 		3617048000NRG24150420230020862 15/04/2023 Mallesham 3617048WL000554 Mallesham 00415 SBIN0020504 902 902 Processed 11/05/2023 1437000128 MR KORABOINA MALLESHAM STATE BANK OF INDIA(508548)
41 NIZAMPET TS-17-048-003-014/010680
(CHELMEDA) 		3617048000NRG24150420230020871 15/04/2023 Mahipaal 3617048WL000554 Mahipaal 00415 SBIN0020504 1090 1090 Processed 11/05/2023 1437000099 Mr. BANDA MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NIZAMPET TS-17-048-003-014/010680
(CHELMEDA) 		3617048000NRG24150420230020872 15/04/2023 Renuka 3617048WL000554 Renuka 00415 SBIN0020504 545 545 Processed 11/05/2023 1437000100 Mrs. BANDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NIZAMPET TS-17-048-003-014/010831
(CHELMEDA) 		3617048000NRG24150420230020878 15/04/2023 narash 3617048WL000554 narash 00415 SBIN0020504 908 908 Processed 11/05/2023 1437000112 MR SANGEPU NARESH STATE BANK OF INDIA(508548)
44 NIZAMPET TS-17-048-003-014/010841
(CHELMEDA) 		3617048000NRG24150420230020881 15/04/2023 pedda reNuka 3617048WL000554 pedda reNuka 00415 SBIN0020504 544 544 Processed 11/05/2023 1437000082 MRS RENUKA SANGOLLA STATE BANK OF INDIA(508548)
45 NIZAMPET TS-17-048-003-014/010952
(CHELMEDA) 		3617048000NRG24150420230020883 15/04/2023 Beeraiah 3617048WL000554 Beeraiah 00415 SBIN0020504 1082 1082 Processed 11/05/2023 1437000125 MR MALLANA BEERAIAH STATE BANK OF INDIA(508548)
46 NIZAMPET TS-17-048-003-014/010952
(CHELMEDA) 		3617048000NRG24150420230020884 15/04/2023 Padma 3617048WL000554 Padma 00415 SBIN0020504 1082 1082 Processed 11/05/2023 1437000126 Mrs. MALLANNA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NIZAMPET TS-17-048-006-001/010749
(NAGARAM) 		3617048000NRG24150420230021563 15/04/2023 subaash 3617048WL000566 subaash 00415 SBIN0020504 1606 1606 Processed 11/05/2023 1437000124 MR MALAOVATH SUBHASH STATE BANK OF INDIA(508548)
48 NIZAMPET TS-17-048-006-001/010789
(NAGARAM) 		3617048000NRG24150420230021578 15/04/2023 Jagya 3617048WL000566 Jagya 00415 SBIN0020504 2007 2007 Processed 11/05/2023 1437000070 Mr. GUGULOTH JAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NIZAMPET TS-17-048-006-001/011732
(NAGARAM) 		3617048000NRG24150420230021623 15/04/2023 Jagan 3617048WL000566 Jagan 00415 SBIN0020504 401 401 Processed 11/05/2023 1437000069 Mr. Nunavath Jagan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NIZAMPET TS-17-048-006-001/011735
(NAGARAM) 		3617048000NRG24150420230021627 15/04/2023 Uppalayya 3617048WL000566 Uppalayya 00415 SBIN0020504 1606 1606 Processed 11/05/2023 1437000083 Antampalli Vuppallaiah FINO PAYMENTS BANK LTD(608001)
51 NIZAMPET TS-17-048-006-001/011755
(NAGARAM) 		3617048000NRG24150420230021642 15/04/2023 Kishan 3617048WL000566 Kishan 00415 SBIN0020504 2007 2007 Processed 11/05/2023 1437000072 PATHLOTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 NIZAMPET TS-17-048-006-001/011759
(NAGARAM) 		3617048000NRG24150420230021645 15/04/2023 baagya laxmi 3617048WL000566 baagya laxmi 00415 SBIN0020504 1204 1204 Processed 11/05/2023 1437000105 Ms. Keshapaka Bhagya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NIZAMPET TS-17-048-006-001/011778
(NAGARAM) 		3617048000NRG24150420230021664 15/04/2023 Amina 3617048WL000566 Amina 00415 SBIN0020504 1405 1405 Processed 11/05/2023 1437000107 GUGULOTH AMINA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NIZAMPET TS-17-048-011-001/010533
(RAMPUR) 		3617048000NRG24150420230020913 15/04/2023 SUNITHA 3617048WL000555 SUNITHA 00415 SBIN0020504 801 801 Processed 11/05/2023 1437000102 MRS PONNABOINA SUNITHA STATE BANK OF INDIA(508548)
55 NIZAMPET TS-17-048-011-001/010567
(RAMPUR) 		3617048000NRG24150420230020932 15/04/2023 Ramesh 3617048WL000555 Ramesh 00415 SBIN0020504 801 801 Processed 11/05/2023 1437000104 MR PONNABOINA RAMESH STATE BANK OF INDIA(508548)
56 NIZAMPET TS-17-048-011-001/011742
(RAMPUR) 		3617048000NRG24150420230021000 15/04/2023 narsilu 3617048WL000555 narsilu 00415 SBIN0020504 134 134 Processed 11/05/2023 1437000106 PONNABOINA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIZAMPET TS-17-048-011-001/011761
(RAMPUR) 		3617048000NRG24150420230021009 15/04/2023 Shahin 3617048WL000555 Shahin 00415 SBIN0020504 801 801 Processed 11/05/2023 1437000079 MRS SHAHIN SHAHIN STATE BANK OF INDIA(508548)
SubTotal 24333 24333
58 NIZAMPET TS-17-048-006-001/011669
(NAGARAM) 		3617048000NRG24150420230021610 15/04/2023 saMthali 3617048WL000566 saMthali 00415 SBIN0RRAPGB 1606 1606 Processed 11/05/2023 1437000158 Mrs. NENAVATH SANTHEALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NIZAMPET TS-17-048-011-001/010486
(RAMPUR) 		3617048000NRG24150420230020891 15/04/2023 Narsavva 3617048WL000555 Narsavva 00415 SBIN0RRAPGB 801 801 Processed 11/05/2023 1436999889 Mrs. YELLA NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NIZAMPET TS-17-048-011-001/010624
(RAMPUR) 		3617048000NRG24150420230020947 15/04/2023 Pushpa 3617048WL000555 Pushpa 00415 SBIN0RRAPGB 801 801 Processed 11/05/2023 1437000138 MRS PUSHPA ATHIYKAM STATE BANK OF INDIA(508548)
61 NIZAMPET TS-17-048-011-001/010629
(RAMPUR) 		3617048000NRG24150420230020951 15/04/2023 Gamgavva 3617048WL000555 Gamgavva 00415 SBIN0RRAPGB 801 801 Processed 11/05/2023 1437000116 Mrs. KANNA GANGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NIZAMPET TS-17-048-011-001/010649
(RAMPUR) 		3617048000NRG24150420230020966 15/04/2023 Baalaraajavva 3617048WL000555 Baalaraajavva 00415 SBIN0RRAPGB 401 401 Processed 11/05/2023 1437000137 Mrs. PONNABOINA BALRAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NIZAMPET TS-17-048-011-001/010653
(RAMPUR) 		3617048000NRG24150420230020967 15/04/2023 Narsamma 3617048WL000555 Narsamma 00415 SBIN0RRAPGB 134 134 Processed 11/05/2023 1437000136 Mrs. KUMMARI NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NIZAMPET TS-17-048-011-001/011166
(RAMPUR) 		3617048000NRG24150420230020982 15/04/2023 Lingavva 3617048WL000555 Lingavva 00415 SBIN0RRAPGB 668 668 Processed 11/05/2023 1436999890 Mrs. KUMMARI LINGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5212 5212
65 NIZAMPET TS-17-048-003-014/010239
(CHELMEDA) 		3617048000NRG24150420230020837 15/04/2023 Ellamma 3617048WL000554 Ellamma 00468 UBIN0814814 908 908 Processed 11/05/2023 1436999969 Mrs. BAJA YELLAVVA W O GOURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NIZAMPET TS-17-048-003-014/010239
(CHELMEDA) 		3617048000NRG24150420230020836 15/04/2023 Gaurayya 3617048WL000554 Gaurayya 00468 UBIN0814814 1272 1272 Processed 11/05/2023 1436999970 Mrs. BAJA GOURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NIZAMPET TS-17-048-003-014/010289
(CHELMEDA) 		3617048000NRG24150420230020844 15/04/2023 Padma 3617048WL000554 Padma 00468 UBIN0814814 180 180 Processed 11/05/2023 1437000037 PADMA AKULA ICICI BANK LTD(508534)
68 NIZAMPET TS-17-048-003-014/010615
(CHELMEDA) 		3617048000NRG24150420230020865 15/04/2023 Kavita 3617048WL000554 Kavita 00468 UBIN0814814 544 544 Processed 11/05/2023 1437000000 AKULA KAVITHA UNION BANK OF INDIA(508500)
69 NIZAMPET TS-17-048-006-001/010731
(NAGARAM) 		3617048000NRG24150420230021556 15/04/2023 Ramku 3617048WL000566 Ramku 00468 UBIN0814814 2007 2007 Processed 11/05/2023 1436999932 Mrs. PATHLOTH KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NIZAMPET TS-17-048-006-001/010779
(NAGARAM) 		3617048000NRG24150420230021575 15/04/2023 Raju 3617048WL000566 Raju 00468 UBIN0814814 2007 2007 Processed 11/05/2023 1436999931 Mr. NUNAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NIZAMPET TS-17-048-011-001/010545
(RAMPUR) 		3617048000NRG24150420230020921 15/04/2023 lakshminarsavva 3617048WL000555 lakshminarsavva 00468 UBIN0814814 668 668 Processed 11/05/2023 1436999910 PENABOINA LAXMI NARSAVVA UNION BANK OF INDIA(508500)
72 NIZAMPET TS-17-048-011-001/010657
(RAMPUR) 		3617048000NRG24150420230020970 15/04/2023 Rekha 3617048WL000555 Rekha 00468 UBIN0814814 801 801 Processed 11/05/2023 1437000010 RUDRARAM REKHA UNION BANK OF INDIA(508500)
73 NIZAMPET TS-17-048-011-001/010658
(RAMPUR) 		3617048000NRG24150420230020971 15/04/2023 Baaratamma 3617048WL000555 Baaratamma 00468 UBIN0814814 801 801 Processed 11/05/2023 1436999967 MRS KANNA BHARTHAMMA STATE BANK OF INDIA(508548)
74 NIZAMPET TS-17-048-011-001/010658
(RAMPUR) 		3617048000NRG24150420230020972 15/04/2023 raju 3617048WL000555 raju 00468 UBIN0814814 668 668 Processed 11/05/2023 1437000039 KANNA RAJU KOTAK MAHINDRA BANK LTD(607420)
75 NIZAMPET TS-17-048-011-001/011742
(RAMPUR) 		3617048000NRG24150420230021001 15/04/2023 baagya 3617048WL000555 baagya 00468 UBIN0814814 801 801 Processed 11/05/2023 1436999911 PONNABOINA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NIZAMPET TS-17-048-011-001/011748
(RAMPUR) 		3617048000NRG24150420230021003 15/04/2023 Kalyani 3617048WL000555 Kalyani 00468 UBIN0814814 801 801 Processed 11/05/2023 1437000038 KUMMARI KALYANI UNION BANK OF INDIA(508500)
77 NIZAMPET TS-17-048-011-001/011767
(RAMPUR) 		3617048000NRG24150420230021010 15/04/2023 Nagarani 3617048WL000555 Nagarani 00468 UBIN0814814 801 801 Processed 11/05/2023 1436999968 MR NAGARANI JELLA STATE BANK OF INDIA(508548)
SubTotal 12259 12259
78 NIZAMPET TS-17-048-003-014/010069
(CHELMEDA) 		3617048000NRG24150420230020824 15/04/2023 Shyaamavva 3617048WL000554 Shyaamavva 00684 APGV0008152 1442 1442 Processed 11/05/2023 1437000050 SHYAAMAVVA CHETHRI ICICI BANK LTD(508534)
79 NIZAMPET TS-17-048-003-014/010072
(CHELMEDA) 		3617048000NRG24150420230020826 15/04/2023 Lakshmi 3617048WL000554 Lakshmi 00684 APGV0008152 1261 1261 Processed 11/05/2023 1437000036 LAKSHMI GADDAMIDI ICICI BANK LTD(508534)
80 NIZAMPET TS-17-048-003-014/010072
(CHELMEDA) 		3617048000NRG24150420230020825 15/04/2023 Naagaraaju 3617048WL000554 Naagaraaju 00684 APGV0008152 1261 1261 Processed 11/05/2023 1437000133 Mr. CHETHRI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NIZAMPET TS-17-048-003-014/010161
(CHELMEDA) 		3617048000NRG24150420230020829 15/04/2023 Ellam 3617048WL000554 Ellam 00684 APGV0008152 902 902 Processed 11/05/2023 1437000135 MR CHITTI YELLAIAH STATE BANK OF INDIA(508548)
82 NIZAMPET TS-17-048-003-014/010193
(CHELMEDA) 		3617048000NRG24150420230020832 15/04/2023 Mallesham 3617048WL000554 Mallesham 00684 APGV0008152 1263 1263 Processed 11/05/2023 1436999894 Mr. ESKAMPET MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NIZAMPET TS-17-048-003-014/010240
(CHELMEDA) 		3617048000NRG24150420230020839 15/04/2023 Parshaiah 3617048WL000554 Parshaiah 00684 APGV0008152 908 908 Processed 11/05/2023 1437000122 Mr. BANDA PARSHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NIZAMPET TS-17-048-003-014/010240
(CHELMEDA) 		3617048000NRG24150420230020838 15/04/2023 Shyaamala 3617048WL000554 Shyaamala 00684 APGV0008152 1090 1090 Processed 11/05/2023 1437000197 Mrs. BANDA SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NIZAMPET TS-17-048-003-014/010251
(CHELMEDA) 		3617048000NRG24150420230020841 15/04/2023 Lakshmi 3617048WL000554 Lakshmi 00684 APGV0008152 1090 1090 Processed 11/05/2023 1437000193 Mrs. SANGEPU . CHINNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NIZAMPET TS-17-048-003-014/010301
(CHELMEDA) 		3617048000NRG24150420230020845 15/04/2023 Mallayya 3617048WL000554 Mallayya 00684 APGV0008152 541 541 Processed 11/05/2023 1437000055 Mr. AKULA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NIZAMPET TS-17-048-003-014/010382
(CHELMEDA) 		3617048000NRG24150420230020846 15/04/2023 Vemkati 3617048WL000554 Vemkati 00684 APGV0008152 902 902 Processed 11/05/2023 1437000040 Mr. REDDY VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NIZAMPET TS-17-048-003-014/010382
(CHELMEDA) 		3617048000NRG24150420230020847 15/04/2023 Vijaya 3617048WL000554 Vijaya 00684 APGV0008152 902 902 Processed 11/05/2023 1437000053 REDDY VIJAYA UNION BANK OF INDIA(508500)
89 NIZAMPET TS-17-048-003-014/010388
(CHELMEDA) 		3617048000NRG24150420230020850 15/04/2023 Tirumalayya 3617048WL000554 Tirumalayya 00684 APGV0008152 720 720 Processed 11/05/2023 1436999895 BAJA THIRUMALAIAH INDIAN OVERSEAS BANK(508541)
90 NIZAMPET TS-17-048-003-014/010453
(CHELMEDA) 		3617048000NRG24150420230020852 15/04/2023 Sunita 3617048WL000554 Sunita 00684 APGV0008152 545 545 Processed 11/05/2023 1437000189 Mrs. AKULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NIZAMPET TS-17-048-003-014/010474
(CHELMEDA) 		3617048000NRG24150420230020853 15/04/2023 Dubbaraajamu 3617048WL000554 Dubbaraajamu 00684 APGV0008152 720 720 Processed 11/05/2023 1437000041 Mr. DUBBA RAJAIAH AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NIZAMPET TS-17-048-003-014/010509
(CHELMEDA) 		3617048000NRG24150420230020859 15/04/2023 Limgayya 3617048WL000554 Limgayya 00684 APGV0008152 726 726 Processed 11/05/2023 1437000118 Mr. BAGOLLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NIZAMPET TS-17-048-003-014/010510
(CHELMEDA) 		3617048000NRG24150420230020861 15/04/2023 Kanakayya 3617048WL000554 Kanakayya 00684 APGV0008152 1090 1090 Processed 11/05/2023 1437000120 Mr. BANDA KANAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NIZAMPET TS-17-048-003-014/010510
(CHELMEDA) 		3617048000NRG24150420230020860 15/04/2023 Lakshmi 3617048WL000554 Lakshmi 00684 APGV0008152 1090 1090 Processed 11/05/2023 1437000119 Mrs. BANDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NIZAMPET TS-17-048-003-014/010615
(CHELMEDA) 		3617048000NRG24150420230020866 15/04/2023 Lakshmi 3617048WL000554 Lakshmi 00684 APGV0008152 544 544 Processed 11/05/2023 1437000002 Mrs. AKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NIZAMPET TS-17-048-003-014/010662
(CHELMEDA) 		3617048000NRG24150420230020869 15/04/2023 Manemma 3617048WL000554 Manemma 00684 APGV0008152 904 904 Processed 11/05/2023 1436999985 Mrs. BAJA MANEVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NIZAMPET TS-17-048-003-014/010662
(CHELMEDA) 		3617048000NRG24150420230020870 15/04/2023 Rajayya 3617048WL000554 Rajayya 00684 APGV0008152 904 904 Processed 11/05/2023 1437000043 Mr. BAJA RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NIZAMPET TS-17-048-003-014/010746
(CHELMEDA) 		3617048000NRG24150420230020873 15/04/2023 Lakshmi 3617048WL000554 Lakshmi 00684 APGV0008152 544 544 Processed 11/05/2023 1437000181 Mrs. lakShmi . aakula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NIZAMPET TS-17-048-003-014/010746
(CHELMEDA) 		3617048000NRG24150420230020874 15/04/2023 Sattayya 3617048WL000554 Sattayya 00684 APGV0008152 544 544 Processed 11/05/2023 1437000182 Mr. AKULA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NIZAMPET TS-17-048-003-014/010779
(CHELMEDA) 		3617048000NRG24150420230020875 15/04/2023 Yellavva 3617048WL000554 Yellavva 00684 APGV0008152 1090 1090 Processed 11/05/2023 1437000140 Mrs. CHETHIRI YELLAVAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NIZAMPET TS-17-048-003-014/010831
(CHELMEDA) 		3617048000NRG24150420230020876 15/04/2023 Baagayya 3617048WL000554 Baagayya 00684 APGV0008152 908 908 Processed 11/05/2023 1437000192 Mr. SANGEPU . BHAHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NIZAMPET TS-17-048-003-014/010831
(CHELMEDA) 		3617048000NRG24150420230020877 15/04/2023 Vemkata Laxmi 3617048WL000554 Vemkata Laxmi 00684 APGV0008152 1272 1272 Processed 11/05/2023 1437000191 Mrs. SANGEPU VENKAT LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NIZAMPET TS-17-048-003-014/010841
(CHELMEDA) 		3617048000NRG24150420230020879 15/04/2023 Renuka 3617048WL000554 Renuka 00684 APGV0008152 1272 1272 Processed 11/05/2023 1437000190 Mrs. SANGOLLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NIZAMPET TS-17-048-003-014/010951
(CHELMEDA) 		3617048000NRG24150420230020882 15/04/2023 Lingaiah 3617048WL000554 Lingaiah 00684 APGV0008152 721 721 Processed 11/05/2023 1436999896 Mr. Lingaiah . Mallannolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NIZAMPET TS-17-048-003-014/010958
(CHELMEDA) 		3617048000NRG24150420230020885 15/04/2023 Siddaraamulu 3617048WL000554 Siddaraamulu 00684 APGV0008152 1263 1263 Processed 11/05/2023 1437000194 Mr. Akula . Siddaraamulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NIZAMPET TS-17-048-003-014/011002
(CHELMEDA) 		3617048000NRG24150420230020888 15/04/2023 Shrinivaasu 3617048WL000554 Shrinivaasu 00684 APGV0008152 544 544 Processed 11/05/2023 1437000195 Mr. AKULA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NIZAMPET TS-17-048-006-001/010687
(NAGARAM) 		3617048000NRG24150420230021546 15/04/2023 Siddayya 3617048WL000566 Siddayya 00684 APGV0008152 803 803 Processed 11/05/2023 1437000111 ANTHAMPALLY SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 NIZAMPET TS-17-048-006-001/010691
(NAGARAM) 		3617048000NRG24150420230021549 15/04/2023 Sattavva 3617048WL000566 Sattavva 00684 APGV0008152 1806 1806 Processed 11/05/2023 1437000110 Anthampally Sattevva FINO PAYMENTS BANK LTD(608001)
109 NIZAMPET TS-17-048-006-001/010692
(NAGARAM) 		3617048000NRG24150420230021553 15/04/2023 Lakshmi 3617048WL000566 Lakshmi 00684 APGV0008152 1606 1606 Processed 11/05/2023 1437000168 ANTHAMPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NIZAMPET TS-17-048-006-001/010692
(NAGARAM) 		3617048000NRG24150420230021551 15/04/2023 Raaju 3617048WL000566 Raaju 00684 APGV0008152 803 803 Processed 11/05/2023 1437000109 ANTHAMPALLY RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 NIZAMPET TS-17-048-006-001/010695
(NAGARAM) 		3617048000NRG24150420230021433 15/04/2023 Raaju 3617048WL000563 Raaju 00684 APGV0008152 2570 2570 Processed 11/05/2023 1437000132 Mr. KHASTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NIZAMPET TS-17-048-006-001/010711
(NAGARAM) 		3617048000NRG24150420230021554 15/04/2023 Lasmavva 3617048WL000566 Lasmavva 00684 APGV0008152 2007 2007 Processed 11/05/2023 1437000164 KOMMATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NIZAMPET TS-17-048-006-001/010733
(NAGARAM) 		3617048000NRG24150420230021558 15/04/2023 Dhan Singh 3617048WL000566 Dhan Singh 00684 APGV0008152 1806 1806 Processed 11/05/2023 1437000171 PATLOTH DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 NIZAMPET TS-17-048-006-001/010733
(NAGARAM) 		3617048000NRG24150420230021559 15/04/2023 Pikli 3617048WL000566 Pikli 00684 APGV0008152 1806 1806 Processed 11/05/2023 1437000177 Mrs. PATLOTH PIKLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NIZAMPET TS-17-048-006-001/010736
(NAGARAM) 		3617048000NRG24150420230021560 15/04/2023 Mamgyaa 3617048WL000566 Mamgyaa 00684 APGV0008152 1606 1606 Processed 11/05/2023 1437000115 GUGULOTHU MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NIZAMPET TS-17-048-006-001/010736
(NAGARAM) 		3617048000NRG24150420230021561 15/04/2023 Naajee 3617048WL000566 Naajee 00684 APGV0008152 1004 1004 Processed 11/05/2023 1437000114 Mrs. GUGULOTH NAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NIZAMPET TS-17-048-006-001/010739
(NAGARAM) 		3617048000NRG24150420230021562 15/04/2023 Ellavva 3617048WL000566 Ellavva 00684 APGV0008152 803 803 Processed 11/05/2023 1437000163 Mrs. ANTHAMPALLY ELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NIZAMPET TS-17-048-006-001/010764
(NAGARAM) 		3617048000NRG24150420230021566 15/04/2023 Jamuku 3617048WL000566 Jamuku 00684 APGV0008152 803 803 Processed 11/05/2023 1437000003 Mrs. GOGLOTU JAMKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NIZAMPET TS-17-048-006-001/010764
(NAGARAM) 		3617048000NRG24150420230021567 15/04/2023 Mani 3617048WL000566 Mani 00684 APGV0008152 1606 1606 Processed 11/05/2023 1437000001 Pathloth Mani FINO PAYMENTS BANK LTD(608001)
120 NIZAMPET TS-17-048-006-001/010766
(NAGARAM) 		3617048000NRG24150420230021569 15/04/2023 Parmgan 3617048WL000566 Parmgan 00684 APGV0008152 2007 2007 Processed 11/05/2023 1437000042 Gugloth Paregon FINO PAYMENTS BANK LTD(608001)
121 NIZAMPET TS-17-048-006-001/010779
(NAGARAM) 		3617048000NRG24150420230021573 15/04/2023 Lakkya 3617048WL000566 Lakkya 00684 APGV0008152 2007 2007 Processed 11/05/2023 1436999934 Mr. NUNAVATH LAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NIZAMPET TS-17-048-006-001/010779
(NAGARAM) 		3617048000NRG24150420230021574 15/04/2023 Lakshmi 3617048WL000566 Lakshmi 00684 APGV0008152 2007 2007 Processed 11/05/2023 1436999972 Mrs. NUNAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NIZAMPET TS-17-048-006-001/010786
(NAGARAM) 		3617048000NRG24150420230021577 15/04/2023 Kommata Yellaiah 3617048WL000566 Kommata Yellaiah 00684 APGV0008152 1004 1004 Processed 11/05/2023 1437000156 Mr. KOMMATA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NIZAMPET TS-17-048-006-001/010792
(NAGARAM) 		3617048000NRG24150420230021580 15/04/2023 Maniki 3617048WL000566 Maniki 00684 APGV0008152 2007 2007 Processed 11/05/2023 1436999973 GUGULOTH MANIKI UNION BANK OF INDIA(508500)
125 NIZAMPET TS-17-048-006-001/010792
(NAGARAM) 		3617048000NRG24150420230021579 15/04/2023 Ravi 3617048WL000566 Ravi 00684 APGV0008152 2007 2007 Processed 11/05/2023 1437000175 GUGULOTH RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
126 NIZAMPET TS-17-048-006-001/011314
(NAGARAM) 		3617048000NRG24150420230021583 15/04/2023 Gugloth Shanthi 3617048WL000566 Gugloth Shanthi 00684 APGV0008152 2007 2007 Processed 11/05/2023 1437000203 Mrs. GUGULOTH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NIZAMPET TS-17-048-006-001/011515
(NAGARAM) 		3617048000NRG24150420230021587 15/04/2023 Srinivaas 3617048WL000566 Srinivaas 00684 APGV0008152 1405 1405 Processed 11/05/2023 1437000180 Mr. PALITHA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NIZAMPET TS-17-048-006-001/011523
(NAGARAM) 		3617048000NRG24150420230021589 15/04/2023 shankar 3617048WL000566 shankar 00684 APGV0008152 2007 2007 Processed 11/05/2023 1437000196 Guguloth Shankar FINO PAYMENTS BANK LTD(608001)
129 NIZAMPET TS-17-048-006-001/011569
(NAGARAM) 		3617048000NRG24150420230021590 15/04/2023 jemini 3617048WL000566 jemini 00684 APGV0008152 1204 1204 Processed 11/05/2023 1437000121 Mr. GEMINI LAMBADI GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NIZAMPET TS-17-048-006-001/011671
(NAGARAM) 		3617048000NRG24150420230021612 15/04/2023 Lalita 3617048WL000566 Lalita 00684 APGV0008152 1405 1405 Processed 11/05/2023 1436999945 Mrs. NUNAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NIZAMPET TS-17-048-006-001/011671
(NAGARAM) 		3617048000NRG24150420230021611 15/04/2023 munya 3617048WL000566 munya 00684 APGV0008152 1405 1405 Processed 11/05/2023 1436999935 Mr. NUNAVATH MUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NIZAMPET TS-17-048-006-001/011728
(NAGARAM) 		3617048000NRG24150420230021619 15/04/2023 Soundarya 3617048WL000566 Soundarya 00684 APGV0008152 1606 1606 Processed 11/05/2023 1437000004 GUGULOTH SOUNDHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NIZAMPET TS-17-048-006-001/011732
(NAGARAM) 		3617048000NRG24150420230021622 15/04/2023 Padma 3617048WL000566 Padma 00684 APGV0008152 1405 1405 Processed 11/05/2023 1436999936 NUNAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NIZAMPET TS-17-048-006-001/011734
(NAGARAM) 		3617048000NRG24150420230021624 15/04/2023 Ramesh 3617048WL000566 Ramesh 00684 APGV0008152 1806 1806 Processed 11/05/2023 1436999947 Mr. NUNAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NIZAMPET TS-17-048-006-001/011734
(NAGARAM) 		3617048000NRG24150420230021625 15/04/2023 Suguna 3617048WL000566 Suguna 00684 APGV0008152 1204 1204 Processed 11/05/2023 1436999942 Mrs. NUNAVATH SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NIZAMPET TS-17-048-006-001/011735
(NAGARAM) 		3617048000NRG24150420230021626 15/04/2023 Swaroopa 3617048WL000566 Swaroopa 00684 APGV0008152 1405 1405 Processed 11/05/2023 1437000157 Anthampally Swaroopa FINO PAYMENTS BANK LTD(608001)
137 NIZAMPET TS-17-048-006-001/011736
(NAGARAM) 		3617048000NRG24150420230021628 15/04/2023 Balnarsimulu 3617048WL000566 Balnarsimulu 00684 APGV0008152 1405 1405 Processed 11/05/2023 1436999941 Chepyala Balnarsimulu FINO PAYMENTS BANK LTD(608001)
138 NIZAMPET TS-17-048-006-001/011736
(NAGARAM) 		3617048000NRG24150420230021629 15/04/2023 Shobha 3617048WL000566 Shobha 00684 APGV0008152 1806 1806 Processed 11/05/2023 1437000166 Chepyala Shoba FINO PAYMENTS BANK LTD(608001)
139 NIZAMPET TS-17-048-006-001/011738
(NAGARAM) 		3617048000NRG24150420230021630 15/04/2023 Pulluru Mamatha 3617048WL000566 Pulluru Mamatha 00684 APGV0008152 803 803 Processed 11/05/2023 1437000063 DOMMATA MAMATHA INDIAN OVERSEAS BANK(508541)
140 NIZAMPET TS-17-048-006-001/011741
(NAGARAM) 		3617048000NRG24150420230021631 15/04/2023 Chandrakala 3617048WL000566 Chandrakala 00684 APGV0008152 2007 2007 Processed 11/05/2023 1436999950 Mrs. KOMMATA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NIZAMPET TS-17-048-006-001/011742
(NAGARAM) 		3617048000NRG24150420230021632 15/04/2023 Mamatha 3617048WL000566 Mamatha 00684 APGV0008152 1004 1004 Processed 11/05/2023 1436999951 MAMATHA JERRIPOTHULA CANARA BANK(508532)
142 NIZAMPET TS-17-048-006-001/011744
(NAGARAM) 		3617048000NRG24150420230021633 15/04/2023 Raju 3617048WL000566 Raju 00684 APGV0008152 1606 1606 Processed 11/05/2023 1437000014 Mr. KOMMATA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NIZAMPET TS-17-048-006-001/011746
(NAGARAM) 		3617048000NRG24150420230021635 15/04/2023 Hari 3617048WL000566 Hari 00684 APGV0008152 1806 1806 Processed 11/05/2023 1436999939 GULOTH HARI INDIA POST PAYMENTS BANK LIMITED(508528)
144 NIZAMPET TS-17-048-006-001/011746
(NAGARAM) 		3617048000NRG24150420230021634 15/04/2023 Sheli 3617048WL000566 Sheli 00684 APGV0008152 1806 1806 Processed 11/05/2023 1436999943 GULOTH SHELI INDIA POST PAYMENTS BANK LIMITED(508528)
145 NIZAMPET TS-17-048-006-001/011750
(NAGARAM) 		3617048000NRG24150420230021636 15/04/2023 Vishal 3617048WL000566 Vishal 00684 APGV0008152 1405 1405 Processed 11/05/2023 1437000173 Guguloth Vishal FINO PAYMENTS BANK LTD(608001)
146 NIZAMPET TS-17-048-006-001/011752
(NAGARAM) 		3617048000NRG24150420230021639 15/04/2023 Jami 3617048WL000566 Jami 00684 APGV0008152 1204 1204 Processed 11/05/2023 1436999897 Mrs. GUGULOTH JAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NIZAMPET TS-17-048-006-001/011753
(NAGARAM) 		3617048000NRG24150420230021641 15/04/2023 Renuka 3617048WL000566 Renuka 00684 APGV0008152 2007 2007 Processed 11/05/2023 1437000204 Mrs. GUGULOTH RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NIZAMPET TS-17-048-006-001/011758
(NAGARAM) 		3617048000NRG24150420230021643 15/04/2023 Kavita 3617048WL000566 Kavita 00684 APGV0008152 1405 1405 Processed 11/05/2023 1437000160 Mrs. NUNAVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NIZAMPET TS-17-048-006-001/011759
(NAGARAM) 		3617048000NRG24150420230021644 15/04/2023 Krishna 3617048WL000566 Krishna 00684 APGV0008152 2007 2007 Processed 11/05/2023 1437000167 KOMMATA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 NIZAMPET TS-17-048-006-001/011761
(NAGARAM) 		3617048000NRG24150420230021646 15/04/2023 Bujji 3617048WL000566 Bujji 00684 APGV0008152 1405 1405 Processed 11/05/2023 1437000155 BANOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
151 NIZAMPET TS-17-048-006-001/011762
(NAGARAM) 		3617048000NRG24150420230021649 15/04/2023 Pushpa 3617048WL000566 Pushpa 00684 APGV0008152 1606 1606 Processed 11/05/2023 1436999983 KOMMATA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NIZAMPET TS-17-048-006-001/011762
(NAGARAM) 		3617048000NRG24150420230021648 15/04/2023 Raju 3617048WL000566 Raju 00684 APGV0008152 2007 2007 Processed 11/05/2023 1436999981 KOMMATA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 NIZAMPET TS-17-048-006-001/011763
(NAGARAM) 		3617048000NRG24150420230021651 15/04/2023 Manjula 3617048WL000566 Manjula 00684 APGV0008152 1204 1204 Processed 11/05/2023 1436999940 Kommata Manjula FINO PAYMENTS BANK LTD(608001)
154 NIZAMPET TS-17-048-006-001/011763
(NAGARAM) 		3617048000NRG24150420230021650 15/04/2023 Sanjeev 3617048WL000566 Sanjeev 00684 APGV0008152 803 803 Processed 11/05/2023 1437000154 Kommata Sanjeev FINO PAYMENTS BANK LTD(608001)
155 NIZAMPET TS-17-048-006-001/011764
(NAGARAM) 		3617048000NRG24150420230021652 15/04/2023 Latha 3617048WL000566 Latha 00684 APGV0008152 803 803 Processed 11/05/2023 1437000060 CHANDROLLA LATHA UNION BANK OF INDIA(508500)
156 NIZAMPET TS-17-048-006-001/011764
(NAGARAM) 		3617048000NRG24150420230021653 15/04/2023 Swami 3617048WL000566 Swami 00684 APGV0008152 1004 1004 Processed 11/05/2023 1436999899 Mr. KOMMATA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NIZAMPET TS-17-048-006-001/011765
(NAGARAM) 		3617048000NRG24150420230021654 15/04/2023 Shakar 3617048WL000566 Shakar 00684 APGV0008152 1806 1806 Processed 11/05/2023 1437000162 PATHLOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 NIZAMPET TS-17-048-006-001/011767
(NAGARAM) 		3617048000NRG24150420230021656 15/04/2023 Shobha 3617048WL000566 Shobha 00684 APGV0008152 1806 1806 Processed 11/05/2023 1437000159 GUGULOTH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 NIZAMPET TS-17-048-006-001/011768
(NAGARAM) 		3617048000NRG24150420230021657 15/04/2023 Jamli 3617048WL000566 Jamli 00684 APGV0008152 2007 2007 Processed 11/05/2023 1436999933 RAMAVATH JAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NIZAMPET TS-17-048-006-001/011768
(NAGARAM) 		3617048000NRG24150420230021658 15/04/2023 Somla 3617048WL000566 Somla 00684 APGV0008152 2007 2007 Processed 11/05/2023 1436999948 RAMAVATH SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NIZAMPET TS-17-048-006-001/011768
(NAGARAM) 		3617048000NRG24150420230021659 15/04/2023 Suguna 3617048WL000566 Suguna 00684 APGV0008152 602 602 Processed 11/05/2023 1436999944 Mrs. RAMAVATH SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NIZAMPET TS-17-048-006-001/011775
(NAGARAM) 		3617048000NRG24150420230021661 15/04/2023 Jeevan 3617048WL000566 Jeevan 00684 APGV0008152 1004 1004 Processed 11/05/2023 1436999949 Mr. NUNAVATH JEEVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NIZAMPET TS-17-048-006-001/011777
(NAGARAM) 		3617048000NRG24150420230021662 15/04/2023 Swapna 3617048WL000566 Swapna 00684 APGV0008152 1004 1004 Processed 11/05/2023 1437000165 PATHLOTH SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NIZAMPET TS-17-048-006-001/011779
(NAGARAM) 		3617048000NRG24150420230021665 15/04/2023 Chitti 3617048WL000566 Chitti 00684 APGV0008152 1806 1806 Processed 11/05/2023 1437000005 Mrs. RAMAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NIZAMPET TS-17-048-006-001/011780
(NAGARAM) 		3617048000NRG24150420230021667 15/04/2023 Chandrashekar 3617048WL000566 Chandrashekar 00684 APGV0008152 1606 1606 Processed 11/05/2023 1436999900 ANTHAMPALLY CHANDRASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 NIZAMPET TS-17-048-006-001/11783
(NAGARAM) 		3617048000NRG24150420230021669 15/04/2023 Chepuri Renuka 3617048WL000566 Chepuri Renuka 00684 APGV0008152 1606 1606 Processed 11/05/2023 1436999975 MS CH RENUKA STATE BANK OF INDIA(508548)
167 NIZAMPET TS-17-048-006-001/11783
(NAGARAM) 		3617048000NRG24150420230021668 15/04/2023 Chepuri Swamy 3617048WL000566 Chepuri Swamy 00684 APGV0008152 1606 1606 Processed 11/05/2023 1437000015 Mr. CHEPURI SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NIZAMPET TS-17-048-011-001/010475
(RAMPUR) 		3617048000NRG24150420230020889 15/04/2023 madhavi 3617048WL000555 madhavi 00684 APGV0008152 668 668 Processed 11/05/2023 1437000052 MRS MADHAVI SOUDA STATE BANK OF INDIA(508548)
169 NIZAMPET TS-17-048-011-001/010486
(RAMPUR) 		3617048000NRG24150420230020892 15/04/2023 Raaju 3617048WL000555 Raaju 00684 APGV0008152 134 134 Processed 11/05/2023 1437000057 Mr. YELLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NIZAMPET TS-17-048-011-001/010488
(RAMPUR) 		3617048000NRG24150420230020895 15/04/2023 kavita 3617048WL000555 kavita 00684 APGV0008152 801 801 Processed 11/05/2023 1437000199 KummariKavitha FINCARE SMALL FINANCE BANK LTD(608304)
171 NIZAMPET TS-17-048-011-001/010510
(RAMPUR) 		3617048000NRG24150420230020902 15/04/2023 Renuka 3617048WL000555 Renuka 00684 APGV0008152 267 267 Processed 11/05/2023 1436999913 MRS RENUKA PONNABOINA STATE BANK OF INDIA(508548)
172 NIZAMPET TS-17-048-011-001/010515
(RAMPUR) 		3617048000NRG24150420230020904 15/04/2023 Savita 3617048WL000555 Savita 00684 APGV0008152 668 668 Processed 11/05/2023 1436999898 DAMMAGONI SAVITHA UNION BANK OF INDIA(508500)
173 NIZAMPET TS-17-048-011-001/010536
(RAMPUR) 		3617048000NRG24150420230020915 15/04/2023 Pochavva 3617048WL000555 Pochavva 00684 APGV0008152 401 401 Processed 11/05/2023 1437000161 MRS PONNABOINA POCHAVVA STATE BANK OF INDIA(508548)
174 NIZAMPET TS-17-048-011-001/010549
(RAMPUR) 		3617048000NRG24150420230020923 15/04/2023 Baalamani 3617048WL000555 Baalamani 00684 APGV0008152 801 801 Processed 11/05/2023 1437000049 MRS PONNABOYINA BALAMANI STATE BANK OF INDIA(508548)
175 NIZAMPET TS-17-048-011-001/010549
(RAMPUR) 		3617048000NRG24150420230020922 15/04/2023 Raajayya 3617048WL000555 Raajayya 00684 APGV0008152 801 801 Processed 11/05/2023 1437000054 Mr. PONNABOYINA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NIZAMPET TS-17-048-011-001/010550
(RAMPUR) 		3617048000NRG24150420230020924 15/04/2023 Yaadagiri 3617048WL000555 Yaadagiri 00684 APGV0008152 134 134 Processed 11/05/2023 1437000183 PONNABOINA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
177 NIZAMPET TS-17-048-011-001/010551
(RAMPUR) 		3617048000NRG24150420230020928 15/04/2023 Kavitha 3617048WL000555 Kavitha 00684 APGV0008152 801 801 Processed 11/05/2023 1437000179 MRS KAVITHA BANDARAM STATE BANK OF INDIA(508548)
178 NIZAMPET TS-17-048-011-001/010555
(RAMPUR) 		3617048000NRG24150420230020929 15/04/2023 Nampalli Goud 3617048WL000555 Nampalli Goud 00684 APGV0008152 801 801 Processed 11/05/2023 1436999971 Mr. RUDRARAM NAMPALLY GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NIZAMPET TS-17-048-011-001/010560
(RAMPUR) 		3617048000NRG24150420230020931 15/04/2023 Naseem Bee 3617048WL000555 Naseem Bee 00684 APGV0008152 801 801 Processed 11/05/2023 1437000186 Mrs. NASEEMA BEENASEEM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NIZAMPET TS-17-048-011-001/010567
(RAMPUR) 		3617048000NRG24150420230020933 15/04/2023 lavanya 3617048WL000555 lavanya 00684 APGV0008152 801 801 Processed 11/05/2023 1437000142 MRS PONNABOINA LAVANYA STATE BANK OF INDIA(508548)
181 NIZAMPET TS-17-048-011-001/010576
(RAMPUR) 		3617048000NRG24150420230020935 15/04/2023 Raajavva 3617048WL000555 Raajavva 00684 APGV0008152 668 668 Processed 11/05/2023 1436999891 Mrs. ALLA RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NIZAMPET TS-17-048-011-001/010580
(RAMPUR) 		3617048000NRG24150420230020936 15/04/2023 Mohammad Hymath 3617048WL000555 Mohammad Hymath 00684 APGV0008152 801 801 Processed 11/05/2023 1437000012 MRS MAHAMMAD HAIMAD STATE BANK OF INDIA(508548)
183 NIZAMPET TS-17-048-011-001/010607
(RAMPUR) 		3617048000NRG24150420230020940 15/04/2023 Baal Raajavva 3617048WL000555 Baal Raajavva 00684 APGV0008152 801 801 Processed 11/05/2023 1437000141 Mrs. BANDARAM BALRAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NIZAMPET TS-17-048-011-001/010607
(RAMPUR) 		3617048000NRG24150420230020941 15/04/2023 vasantha 3617048WL000555 vasantha 00684 APGV0008152 668 668 Processed 11/05/2023 1437000056 BANDARAM VASANTHA UNION BANK OF INDIA(508500)
185 NIZAMPET TS-17-048-011-001/010618
(RAMPUR) 		3617048000NRG24150420230020944 15/04/2023 bavani 3617048WL000555 bavani 00684 APGV0008152 801 801 Processed 11/05/2023 1437000051 MS KANNA BHAVANI STATE BANK OF INDIA(508548)
186 NIZAMPET TS-17-048-011-001/010618
(RAMPUR) 		3617048000NRG24150420230020943 15/04/2023 Devavva 3617048WL000555 Devavva 00684 APGV0008152 801 801 Processed 11/05/2023 1437000185 MRS DEVAVVALTI KANNA STATE BANK OF INDIA(508548)
187 NIZAMPET TS-17-048-011-001/010620
(RAMPUR) 		3617048000NRG24150420230020945 15/04/2023 Yaadagoud 3617048WL000555 Yaadagoud 00684 APGV0008152 668 668 Processed 11/05/2023 1436999997 Mr. YADARAM YADA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NIZAMPET TS-17-048-011-001/010630
(RAMPUR) 		3617048000NRG24150420230020954 15/04/2023 Nagarajugoud 3617048WL000555 Nagarajugoud 00684 APGV0008152 801 801 Processed 11/05/2023 1436999977 Mr. BANDHARAM NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NIZAMPET TS-17-048-011-001/010632
(RAMPUR) 		3617048000NRG24150420230020960 15/04/2023 Sreeja 3617048WL000555 Sreeja 00684 APGV0008152 401 401 Processed 11/05/2023 1437000187 Mrs. YADARAM SREEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NIZAMPET TS-17-048-011-001/010639
(RAMPUR) 		3617048000NRG24150420230020961 15/04/2023 Gousha 3617048WL000555 Gousha 00684 APGV0008152 801 801 Processed 11/05/2023 1436999893 MRS MOHAMMAD GOUSIYA STATE BANK OF INDIA(508548)
191 NIZAMPET TS-17-048-011-001/010640
(RAMPUR) 		3617048000NRG24150420230020962 15/04/2023 Swarupa 3617048WL000555 Swarupa 00684 APGV0008152 668 668 Processed 11/05/2023 1437000174 Mrs. RUDRARAM SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NIZAMPET TS-17-048-011-001/011151
(RAMPUR) 		3617048000NRG24150420230020977 15/04/2023 Sushela 3617048WL000555 Sushela 00684 APGV0008152 668 668 Processed 11/05/2023 1437000184 Mrs. SOWDA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NIZAMPET TS-17-048-011-001/011151
(RAMPUR) 		3617048000NRG24150420230020978 15/04/2023 Vijaya 3617048WL000555 Vijaya 00684 APGV0008152 668 668 Processed 11/05/2023 1436999984 MRS VIJAYA SOWDA STATE BANK OF INDIA(508548)
194 NIZAMPET TS-17-048-011-001/011158
(RAMPUR) 		3617048000NRG24150420230020979 15/04/2023 Nalla Pochavva 3617048WL000555 Nalla Pochavva 00684 APGV0008152 801 801 Processed 11/05/2023 1437000176 Mrs. ELLA POCHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NIZAMPET TS-17-048-011-001/011161
(RAMPUR) 		3617048000NRG24150420230020981 15/04/2023 rajeshwari 3617048WL000555 rajeshwari 00684 APGV0008152 668 668 Processed 11/05/2023 1437000178 Mrs. ALLA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NIZAMPET TS-17-048-011-001/011161
(RAMPUR) 		3617048000NRG24150420230020980 15/04/2023 Raju 3617048WL000555 Raju 00684 APGV0008152 668 668 Processed 11/05/2023 1437000172 Mr. ALLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NIZAMPET TS-17-048-011-001/011249
(RAMPUR) 		3617048000NRG24150420230020983 15/04/2023 Bhaaratamma 3617048WL000555 Bhaaratamma 00684 APGV0008152 801 801 Processed 11/05/2023 1437000198 Mrs. PONNABOYINA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NIZAMPET TS-17-048-011-001/011251
(RAMPUR) 		3617048000NRG24150420230020986 15/04/2023 Pemtavva 3617048WL000555 Pemtavva 00684 APGV0008152 801 801 Processed 11/05/2023 1436999892 Mrs. PENTAVVA W O GOPAIAH ANUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NIZAMPET TS-17-048-011-001/011348
(RAMPUR) 		3617048000NRG24150420230020989 15/04/2023 Laxmi 3617048WL000555 Laxmi 00684 APGV0008152 801 801 Processed 11/05/2023 1436999996 PONNABOINA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 NIZAMPET TS-17-048-011-001/011439
(RAMPUR) 		3617048000NRG24150420230020992 15/04/2023 Gothrala Pushpa 3617048WL000555 Gothrala Pushpa 00684 APGV0008152 534 534 Processed 11/05/2023 1437000061 GOTHRALA PUSHPA UNION BANK OF INDIA(508500)
201 NIZAMPET TS-17-048-011-001/011439
(RAMPUR) 		3617048000NRG24150420230020991 15/04/2023 Naagamani 3617048WL000555 Naagamani 00684 APGV0008152 267 267 Processed 11/05/2023 1437000103 Mrs. GOTHRALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NIZAMPET TS-17-048-011-001/011715
(RAMPUR) 		3617048000NRG24150420230020993 15/04/2023 badeesh 3617048WL000555 badeesh 00684 APGV0008152 801 801 Processed 11/05/2023 1436999912 Mr. Turkakaasi Badesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NIZAMPET TS-17-048-011-001/011746
(RAMPUR) 		3617048000NRG24150420230021002 15/04/2023 Saleema Haider Shaikh 3617048WL000555 Saleema Haider Shaikh 00684 APGV0008152 668 668 Processed 11/05/2023 1436999901 Mrs. SALMAN HAIDER SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NIZAMPET TS-17-048-011-001/011752
(RAMPUR) 		3617048000NRG24150420230021004 15/04/2023 Lavanya 3617048WL000555 Lavanya 00684 APGV0008152 668 668 Processed 11/05/2023 1437000048 Mrs. JELLA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NIZAMPET TS-17-048-011-001/011754
(RAMPUR) 		3617048000NRG24150420230021005 15/04/2023 Bibee 3617048WL000555 Bibee 00684 APGV0008152 801 801 Processed 11/05/2023 1437000200 Mrs. SAYYAD KAREEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NIZAMPET TS-17-048-011-001/011755
(RAMPUR) 		3617048000NRG24150420230021007 15/04/2023 Sandhya 3617048WL000555 Sandhya 00684 APGV0008152 801 801 Processed 11/05/2023 1436999946 SOUDA SANDHYA UNION BANK OF INDIA(508500)
207 NIZAMPET TS-17-048-011-001/011760
(RAMPUR) 		3617048000NRG24150420230021008 15/04/2023 hameedha 3617048WL000555 hameedha 00684 APGV0008152 801 801 Processed 11/05/2023 1436999976 Mrs. MOHAMMAD HAMEEDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NIZAMPET TS-17-048-011-001/011767
(RAMPUR) 		3617048000NRG24150420230021011 15/04/2023 Venkataswamy Goud 3617048WL000555 Venkataswamy Goud 00684 APGV0008152 801 801 Processed 11/05/2023 1437000113 Mr. JELLA VENKAT SWAMY GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NIZAMPET TS-17-048-011-001/11775
(RAMPUR) 		3617048000NRG24150420230021013 15/04/2023 Mahroon 3617048WL000555 Mahroon 00684 APGV0008152 801 801 Processed 11/05/2023 1437000059 MR MAHROON MD STATE BANK OF INDIA(508548)
210 NIZAMPET TS-17-048-011-001/11775
(RAMPUR) 		3617048000NRG24150420230021012 15/04/2023 Mohammad Farida 3617048WL000555 Mohammad Farida 00684 APGV0008152 801 801 Processed 11/05/2023 1437000058 MISS MOHAMMED FARIDA STATE BANK OF INDIA(508548)
211 NIZAMPET TS-17-048-011-001/11776
(RAMPUR) 		3617048000NRG24150420230021014 15/04/2023 Hamida Ismail Shaikh 3617048WL000555 Hamida Ismail Shaikh 00684 APGV0008152 801 801 Processed 11/05/2023 1437000062 Miss. Hamida Ismail Shaikh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 150032 150032
212 NIZAMPET TS-17-048-003-014/010161
(CHELMEDA) 		3617048000NRG24150420230020830 15/04/2023 Baagyavya 3617048WL000554 Baagyavya 00684 APGV0008158 902 902 Processed 11/05/2023 1437000134 MRS BHAGYA CHITTE STATE BANK OF INDIA(508548)
213 NIZAMPET TS-17-048-011-001/010535
(RAMPUR) 		3617048000NRG24150420230020914 15/04/2023 Boodavva 3617048WL000555 Boodavva 00684 APGV0008158 801 801 Processed 11/05/2023 1437000131 Mrs. KOTTA BHOODAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NIZAMPET TS-17-048-011-001/011249
(RAMPUR) 		3617048000NRG24150420230020985 15/04/2023 Kavita 3617048WL000555 Kavita 00684 APGV0008158 668 668 Processed 11/05/2023 1437000011 MRS KAVITHA PONNABOYINA STATE BANK OF INDIA(508548)
SubTotal 2371 2371
215 NIZAMPET TS-17-048-006-001/010691
(NAGARAM) 		3617048000NRG24150420230021548 15/04/2023 Ketavva 3617048WL000566 Ketavva 00688 FINO0000001 1606 1606 Processed 11/05/2023 1436999982 Anthampalli Kethavva FINO PAYMENTS BANK LTD(608001)
216 NIZAMPET TS-17-048-006-001/010766
(NAGARAM) 		3617048000NRG24150420230021570 15/04/2023 Chandu 3617048WL000566 Chandu 00688 FINO0000001 2007 2007 Processed 11/05/2023 1437000044 GUGLOTH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
217 NIZAMPET TS-17-048-006-001/010766
(NAGARAM) 		3617048000NRG24150420230021568 15/04/2023 Roopsing 3617048WL000566 Roopsing 00688 FINO0000001 2007 2007 Processed 11/05/2023 1437000045 Gugloth Roopsing FINO PAYMENTS BANK LTD(608001)
218 NIZAMPET TS-17-048-006-001/010773
(NAGARAM) 		3617048000NRG24150420230021571 15/04/2023 Vitttal 3617048WL000566 Vitttal 00688 FINO0000001 1405 1405 Processed 11/05/2023 1436999938 Guguloth Vittal FINO PAYMENTS BANK LTD(608001)
219 NIZAMPET TS-17-048-006-001/010786
(NAGARAM) 		3617048000NRG24150420230021576 15/04/2023 Devavva 3617048WL000566 Devavva 00688 FINO0000001 1405 1405 Processed 11/05/2023 1436999937 Kommata Devamma FINO PAYMENTS BANK LTD(608001)
220 NIZAMPET TS-17-048-006-001/011639
(NAGARAM) 		3617048000NRG24150420230021606 15/04/2023 bujji 3617048WL000566 bujji 00688 FINO0000001 2007 2007 Processed 11/05/2023 1436999974 Guguloth Bujji FINO PAYMENTS BANK LTD(608001)
SubTotal 10437 10437
221 NIZAMPET TS-17-048-003-014/010160
(CHELMEDA) 		3617048000NRG24150420230020828 15/04/2023 Bujji 3617048WL000554 Bujji 00691 IPOS0000001 902 902 Processed 11/05/2023 1436999888 Mrs. CHITTAE BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NIZAMPET TS-17-048-003-014/010193
(CHELMEDA) 		3617048000NRG24150420230020833 15/04/2023 Manjula 3617048WL000554 Manjula 00691 IPOS0000001 1263 1263 Processed 11/05/2023 1437000017 Mrs. ESKAMPET MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NIZAMPET TS-17-048-003-014/010230
(CHELMEDA) 		3617048000NRG24150420230020835 15/04/2023 Ellavva 3617048WL000554 Ellavva 00691 IPOS0000001 1441 1441 Processed 11/05/2023 1437000007 KADABOINA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
224 NIZAMPET TS-17-048-003-014/010230
(CHELMEDA) 		3617048000NRG24150420230020834 15/04/2023 Komaraiah 3617048WL000554 Komaraiah 00691 IPOS0000001 1441 1441 Processed 11/05/2023 1436999903 KADABOINA KOMARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
225 NIZAMPET TS-17-048-003-014/010251
(CHELMEDA) 		3617048000NRG24150420230020840 15/04/2023 Svaami 3617048WL000554 Svaami 00691 IPOS0000001 1272 1272 Processed 11/05/2023 1436999965 SANGEPU SWAMY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
226 NIZAMPET TS-17-048-003-014/010288
(CHELMEDA) 		3617048000NRG24150420230020842 15/04/2023 Tirmalayya 3617048WL000554 Tirmalayya 00691 IPOS0000001 1263 1263 Processed 11/05/2023 1437000016 THIRUMALAIAH AKULA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
227 NIZAMPET TS-17-048-003-014/010645
(CHELMEDA) 		3617048000NRG24150420230020867 15/04/2023 Timmayya 3617048WL000554 Timmayya 00691 IPOS0000001 1621 1621 Processed 11/05/2023 1437000006 MR AAKULA THIMMAIAH STATE BANK OF INDIA(508548)
228 NIZAMPET TS-17-048-003-014/010958
(CHELMEDA) 		3617048000NRG24150420230020886 15/04/2023 Rajita 3617048WL000554 Rajita 00691 IPOS0000001 1263 1263 Processed 11/05/2023 1436999998 MS AKULA RAJITHA STATE BANK OF INDIA(508548)
229 NIZAMPET TS-17-048-006-001/010678
(NAGARAM) 		3617048000NRG24150420230021541 15/04/2023 Chandi 3617048WL000566 Chandi 00691 IPOS0000001 1204 1204 Processed 11/05/2023 1436999916 NUNAVATH CHANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NIZAMPET TS-17-048-006-001/010679
(NAGARAM) 		3617048000NRG24150420230021543 15/04/2023 N Maaroni 3617048WL000566 N Maaroni 00691 IPOS0000001 1204 1204 Processed 11/05/2023 1436999953 NUNAVATH MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
231 NIZAMPET TS-17-048-006-001/010679
(NAGARAM) 		3617048000NRG24150420230021545 15/04/2023 Shanthi 3617048WL000566 Shanthi 00691 IPOS0000001 2007 2007 Processed 11/05/2023 1436999915 NUNAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 NIZAMPET TS-17-048-006-001/010694
(NAGARAM) 		3617048000NRG24150420230021210 15/04/2023 Kommata Babu 3617048WL000560 Kommata Babu 00691 IPOS0000001 791 791 Processed 11/05/2023 1437000143 KOMMATA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
233 NIZAMPET TS-17-048-006-001/010716
(NAGARAM) 		3617048000NRG24150420230021555 15/04/2023 Siddayya 3617048WL000566 Siddayya 00691 IPOS0000001 1405 1405 Processed 11/05/2023 1436999930 KOMMATA SIDDIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
234 NIZAMPET TS-17-048-006-001/010731
(NAGARAM) 		3617048000NRG24150420230021557 15/04/2023 Kamlya 3617048WL000566 Kamlya 00691 IPOS0000001 1806 1806 Processed 11/05/2023 1436999919 PATHLOTH KAMLYYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 NIZAMPET TS-17-048-006-001/010759
(NAGARAM) 		3617048000NRG24150420230021565 15/04/2023 Manni 3617048WL000566 Manni 00691 IPOS0000001 1405 1405 Processed 11/05/2023 1437000188 GUGULOTH MANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 NIZAMPET TS-17-048-006-001/010759
(NAGARAM) 		3617048000NRG24150420230021564 15/04/2023 Paamdyi 3617048WL000566 Paamdyi 00691 IPOS0000001 1405 1405 Processed 11/05/2023 1436999999 GUGULOTH PHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
237 NIZAMPET TS-17-048-006-001/011107
(NAGARAM) 		3617048000NRG24150420230021581 15/04/2023 Susila Antampalli 3617048WL000566 Susila Antampalli 00691 IPOS0000001 2007 2007 Processed 11/05/2023 1436999924 ANTHAMPALLY SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
238 NIZAMPET TS-17-048-006-001/011314
(NAGARAM) 		3617048000NRG24150420230021582 15/04/2023 Vittal 3617048WL000566 Vittal 00691 IPOS0000001 2007 2007 Processed 11/05/2023 1437000202 GUGULOTH VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 NIZAMPET TS-17-048-006-001/011448
(NAGARAM) 		3617048000NRG24150420230021585 15/04/2023 Kamalavva 3617048WL000566 Kamalavva 00691 IPOS0000001 2007 2007 Processed 11/05/2023 1436999921 Mrs. GOGLUTH KAMLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NIZAMPET TS-17-048-006-001/011448
(NAGARAM) 		3617048000NRG24150420230021584 15/04/2023 Ravi 3617048WL000566 Ravi 00691 IPOS0000001 2007 2007 Processed 11/05/2023 1436999922 LAMBADI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 NIZAMPET TS-17-048-006-001/011450
(NAGARAM) 		3617048000NRG24150420230021586 15/04/2023 Bijal 3617048WL000566 Bijal 00691 IPOS0000001 2007 2007 Processed 11/05/2023 1437000145 Mr. GUGULOTH BIJAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NIZAMPET TS-17-048-006-001/011574
(NAGARAM) 		3617048000NRG24150420230021591 15/04/2023 biMla 3617048WL000566 biMla 00691 IPOS0000001 1204 1204 Processed 11/05/2023 1436999923 Mr. GUGLUTH BHEEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NIZAMPET TS-17-048-006-001/011574
(NAGARAM) 		3617048000NRG24150420230021592 15/04/2023 Kamli 3617048WL000566 Kamli 00691 IPOS0000001 1806 1806 Processed 11/05/2023 1437000150 GUGLUTH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
244 NIZAMPET TS-17-048-006-001/011605
(NAGARAM) 		3617048000NRG24150420230021593 15/04/2023 raaje 3617048WL000566 raaje 00691 IPOS0000001 1606 1606 Processed 11/05/2023 1437000149 MR GANGADHAR NUNAVATH STATE BANK OF INDIA(508548)
245 NIZAMPET TS-17-048-006-001/011606
(NAGARAM) 		3617048000NRG24150420230021595 15/04/2023 jagan 3617048WL000566 jagan 00691 IPOS0000001 201 201 Processed 11/05/2023 1436999979 NUNAVATH JEGYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 NIZAMPET TS-17-048-006-001/011606
(NAGARAM) 		3617048000NRG24150420230021594 15/04/2023 panny 3617048WL000566 panny 00691 IPOS0000001 1606 1606 Processed 11/05/2023 1437000153 NUNAVATH PANNY INDIA POST PAYMENTS BANK LIMITED(508528)
247 NIZAMPET TS-17-048-006-001/011615
(NAGARAM) 		3617048000NRG24150420230021596 15/04/2023 kankamma 3617048WL000566 kankamma 00691 IPOS0000001 602 602 Processed 11/05/2023 1436999925 KOMMATA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 NIZAMPET TS-17-048-006-001/011615
(NAGARAM) 		3617048000NRG24150420230021597 15/04/2023 Raju 3617048WL000566 Raju 00691 IPOS0000001 1204 1204 Processed 11/05/2023 1436999980 KOMMATA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
249 NIZAMPET TS-17-048-006-001/011618
(NAGARAM) 		3617048000NRG24150420230021598 15/04/2023 jail singh nayak 3617048WL000566 jail singh nayak 00691 IPOS0000001 1204 1204 Processed 11/05/2023 1436999955 Guglothu Jailsingh Naik FINO PAYMENTS BANK LTD(608001)
250 NIZAMPET TS-17-048-006-001/011618
(NAGARAM) 		3617048000NRG24150420230021599 15/04/2023 laavaNya 3617048WL000566 laavaNya 00691 IPOS0000001 1204 1204 Processed 11/05/2023 1436999954 GUGLOTH LAVANYA PUNJAB NATIONAL BANK(508568)
251 NIZAMPET TS-17-048-006-001/011629
(NAGARAM) 		3617048000NRG24150420230021601 15/04/2023 jamli 3617048WL000566 jamli 00691 IPOS0000001 1806 1806 Processed 11/05/2023 1437000151 NUNAVATH JAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
252 NIZAMPET TS-17-048-006-001/011636
(NAGARAM) 		3617048000NRG24150420230021603 15/04/2023 shankar 3617048WL000566 shankar 00691 IPOS0000001 2007 2007 Processed 11/05/2023 1436999918 GUGULOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 NIZAMPET TS-17-048-006-001/011637
(NAGARAM) 		3617048000NRG24150420230021604 15/04/2023 laalu 3617048WL000566 laalu 00691 IPOS0000001 1606 1606 Processed 11/05/2023 1437000144 NUNAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
254 NIZAMPET TS-17-048-006-001/011637
(NAGARAM) 		3617048000NRG24150420230021605 15/04/2023 Sarita 3617048WL000566 Sarita 00691 IPOS0000001 1606 1606 Processed 11/05/2023 1436999917 NUNAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 NIZAMPET TS-17-048-006-001/011653
(NAGARAM) 		3617048000NRG24150420230021607 15/04/2023 pamgi 3617048WL000566 pamgi 00691 IPOS0000001 1806 1806 Processed 11/05/2023 1436999920 Banoth Pangi FINO PAYMENTS BANK LTD(608001)
256 NIZAMPET TS-17-048-006-001/011654
(NAGARAM) 		3617048000NRG24150420230021609 15/04/2023 Babu 3617048WL000566 Babu 00691 IPOS0000001 1004 1004 Processed 11/05/2023 1437000148 Bamothu Babu FINO PAYMENTS BANK LTD(608001)
257 NIZAMPET TS-17-048-006-001/011654
(NAGARAM) 		3617048000NRG24150420230021608 15/04/2023 kavita 3617048WL000566 kavita 00691 IPOS0000001 803 803 Processed 11/05/2023 1437000147 Mrs. BANOTH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NIZAMPET TS-17-048-006-001/011672
(NAGARAM) 		3617048000NRG24150420230021613 15/04/2023 kavita 3617048WL000566 kavita 00691 IPOS0000001 1606 1606 Processed 11/05/2023 1436999952 PATHLOTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 NIZAMPET TS-17-048-006-001/011684
(NAGARAM) 		3617048000NRG24150420230021614 15/04/2023 lalitha 3617048WL000566 lalitha 00691 IPOS0000001 803 803 Processed 11/05/2023 1437000022 GUGULOTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 NIZAMPET TS-17-048-006-001/011692
(NAGARAM) 		3617048000NRG24150420230021615 15/04/2023 geeta 3617048WL000566 geeta 00691 IPOS0000001 2007 2007 Processed 11/05/2023 1436999914 Mrs. GOGULOTH GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NIZAMPET TS-17-048-006-001/011695
(NAGARAM) 		3617048000NRG24150420230021618 15/04/2023 Charan 3617048WL000566 Charan 00691 IPOS0000001 803 803 Processed 11/05/2023 1437000019 GUGULOTH CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 NIZAMPET TS-17-048-006-001/011695
(NAGARAM) 		3617048000NRG24150420230021616 15/04/2023 jaMli 3617048WL000566 jaMli 00691 IPOS0000001 803 803 Processed 11/05/2023 1437000018 GUGULOTH JAMILLY INDIA POST PAYMENTS BANK LIMITED(508528)
263 NIZAMPET TS-17-048-006-001/011695
(NAGARAM) 		3617048000NRG24150420230021617 15/04/2023 manya 3617048WL000566 manya 00691 IPOS0000001 1204 1204 Processed 11/05/2023 1437000020 GUGULOTH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 NIZAMPET TS-17-048-006-001/011731
(NAGARAM) 		3617048000NRG24150420230021620 15/04/2023 Lavanya 3617048WL000566 Lavanya 00691 IPOS0000001 1405 1405 Processed 11/05/2023 1437000013 PATLOTH LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 NIZAMPET TS-17-048-006-001/011731
(NAGARAM) 		3617048000NRG24150420230021621 15/04/2023 Patloth Ravi 3617048WL000566 Patloth Ravi 00691 IPOS0000001 1405 1405 Processed 11/05/2023 1437000035 PATLOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 NIZAMPET TS-17-048-006-001/011752
(NAGARAM) 		3617048000NRG24150420230021638 15/04/2023 Ramji 3617048WL000566 Ramji 00691 IPOS0000001 1405 1405 Processed 11/05/2023 1437000021 GUGULOTH RAMJI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
267 NIZAMPET TS-17-048-006-001/011753
(NAGARAM) 		3617048000NRG24150420230021640 15/04/2023 Panthulya 3617048WL000566 Panthulya 00691 IPOS0000001 1806 1806 Processed 11/05/2023 1437000201 Mr. GUGULOTH PANTHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NIZAMPET TS-17-048-006-001/011761
(NAGARAM) 		3617048000NRG24150420230021647 15/04/2023 Motiram 3617048WL000566 Motiram 00691 IPOS0000001 1405 1405 Processed 11/05/2023 1437000146 Mrs. BANOTH MOTHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NIZAMPET TS-17-048-006-001/011771
(NAGARAM) 		3617048000NRG24150420230021660 15/04/2023 Samtyaali 3617048WL000566 Samtyaali 00691 IPOS0000001 1405 1405 Processed 11/05/2023 1437000139 BANOTH SANTHALI INDIA POST PAYMENTS BANK LIMITED(508528)
270 NIZAMPET TS-17-048-006-001/011777
(NAGARAM) 		3617048000NRG24150420230021663 15/04/2023 Anil 3617048WL000566 Anil 00691 IPOS0000001 1204 1204 Processed 11/05/2023 1437000152 Guguloth Anil Kumar FINO PAYMENTS BANK LTD(608001)
271 NIZAMPET TS-17-048-006-001/011779
(NAGARAM) 		3617048000NRG24150420230021666 15/04/2023 gopi 3617048WL000566 gopi 00691 IPOS0000001 1806 1806 Processed 11/05/2023 1436999957 Mr. PALTHYA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NIZAMPET TS-17-048-011-001/010480
(RAMPUR) 		3617048000NRG24150420230020890 15/04/2023 Siddavva 3617048WL000555 Siddavva 00691 IPOS0000001 134 134 Processed 11/05/2023 1436999961 BANDHARAM SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 NIZAMPET TS-17-048-011-001/010491
(RAMPUR) 		3617048000NRG24150420230020897 15/04/2023 GOUSIYA BEE 3617048WL000555 GOUSIYA BEE 00691 IPOS0000001 801 801 Processed 11/05/2023 1437000023 GOUSIYA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
274 NIZAMPET TS-17-048-011-001/010493
(RAMPUR) 		3617048000NRG24150420230020898 15/04/2023 Manjula 3617048WL000555 Manjula 00691 IPOS0000001 801 801 Processed 11/05/2023 1437000026 MRS MANJULA YADARAM STATE BANK OF INDIA(508548)
275 NIZAMPET TS-17-048-011-001/010493
(RAMPUR) 		3617048000NRG24150420230020899 15/04/2023 Shoba 3617048WL000555 Shoba 00691 IPOS0000001 801 801 Processed 11/05/2023 1437000025 MRS SHOBHA YADARAM STATE BANK OF INDIA(508548)
276 NIZAMPET TS-17-048-011-001/010497
(RAMPUR) 		3617048000NRG24150420230020900 15/04/2023 Sulochana 3617048WL000555 Sulochana 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999989 PONNABOYINA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NIZAMPET TS-17-048-011-001/010502
(RAMPUR) 		3617048000NRG24150420230020901 15/04/2023 Swaami 3617048WL000555 Swaami 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999926 DONTHARABOYINA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
278 NIZAMPET TS-17-048-011-001/010515
(RAMPUR) 		3617048000NRG24150420230020903 15/04/2023 Sattavva 3617048WL000555 Sattavva 00691 IPOS0000001 801 801 Processed 11/05/2023 1437000024 POTAREDDY SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
279 NIZAMPET TS-17-048-011-001/010519
(RAMPUR) 		3617048000NRG24150420230020905 15/04/2023 P Mallesam 3617048WL000555 P Mallesam 00691 IPOS0000001 134 134 Processed 11/05/2023 1436999907 Mr. PONNABOINA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NIZAMPET TS-17-048-011-001/010520
(RAMPUR) 		3617048000NRG24150420230020908 15/04/2023 Gouravva 3617048WL000555 Gouravva 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999929 MRS JELLA GOWRAVVA STATE BANK OF INDIA(508548)
281 NIZAMPET TS-17-048-011-001/010520
(RAMPUR) 		3617048000NRG24150420230020907 15/04/2023 Swaamigoud 3617048WL000555 Swaamigoud 00691 IPOS0000001 668 668 Processed 11/05/2023 1436999956 JELLA SWAMY GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
282 NIZAMPET TS-17-048-011-001/010521
(RAMPUR) 		3617048000NRG24150420230020909 15/04/2023 Parsa Goud 3617048WL000555 Parsa Goud 00691 IPOS0000001 801 801 Processed 11/05/2023 1437000169 JELLA PARSHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
283 NIZAMPET TS-17-048-011-001/010525
(RAMPUR) 		3617048000NRG24150420230020912 15/04/2023 Bandaram Prabhu Daas 3617048WL000555 Bandaram Prabhu Daas 00691 IPOS0000001 801 801 Processed 11/05/2023 1437000034 Mrs. BANDRAM PRABHUDASH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NIZAMPET TS-17-048-011-001/010525
(RAMPUR) 		3617048000NRG24150420230020910 15/04/2023 Lakshmi 3617048WL000555 Lakshmi 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999995 Mrs. BANDARAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NIZAMPET TS-17-048-011-001/010525
(RAMPUR) 		3617048000NRG24150420230020911 15/04/2023 yesudas goud 3617048WL000555 yesudas goud 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999994 BANDARAM YESUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
286 NIZAMPET TS-17-048-011-001/010536
(RAMPUR) 		3617048000NRG24150420230020916 15/04/2023 naveen 3617048WL000555 naveen 00691 IPOS0000001 267 267 Processed 11/05/2023 1436999904 PONNABOYINA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
287 NIZAMPET TS-17-048-011-001/010541
(RAMPUR) 		3617048000NRG24150420230020918 15/04/2023 Baagayya 3617048WL000555 Baagayya 00691 IPOS0000001 668 668 Processed 11/05/2023 1436999927 Mr. PONNABOYINA BHAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NIZAMPET TS-17-048-011-001/010545
(RAMPUR) 		3617048000NRG24150420230020920 15/04/2023 Baalaraaju 3617048WL000555 Baalaraaju 00691 IPOS0000001 534 534 Processed 11/05/2023 1436999909 PONNA BOINA BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
289 NIZAMPET TS-17-048-011-001/010551
(RAMPUR) 		3617048000NRG24150420230020927 15/04/2023 Dubbavva 3617048WL000555 Dubbavva 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999978 BANDARAM DHUBBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
290 NIZAMPET TS-17-048-011-001/010551
(RAMPUR) 		3617048000NRG24150420230020926 15/04/2023 Parsha Goud 3617048WL000555 Parsha Goud 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999958 BANDARAM PARSHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
291 NIZAMPET TS-17-048-011-001/010560
(RAMPUR) 		3617048000NRG24150420230020930 15/04/2023 Shabbir 3617048WL000555 Shabbir 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999986 MOHAMMAD SHABBEER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
292 NIZAMPET TS-17-048-011-001/010567
(RAMPUR) 		3617048000NRG24150420230020934 15/04/2023 RAMULU 3617048WL000555 RAMULU 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999906 PONNA BOINA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
293 NIZAMPET TS-17-048-011-001/010589
(RAMPUR) 		3617048000NRG24150420230020938 15/04/2023 Limgaagoud 3617048WL000555 Limgaagoud 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999993 JELLA LINGA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
294 NIZAMPET TS-17-048-011-001/010589
(RAMPUR) 		3617048000NRG24150420230020937 15/04/2023 Padma 3617048WL000555 Padma 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999987 JELLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 NIZAMPET TS-17-048-011-001/010589
(RAMPUR) 		3617048000NRG24150420230020939 15/04/2023 Parsharamulu Goud 3617048WL000555 Parsharamulu Goud 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999988 JELLA PARSHARAMULU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
296 NIZAMPET TS-17-048-011-001/010614
(RAMPUR) 		3617048000NRG24150420230020942 15/04/2023 Krishna Veni 3617048WL000555 Krishna Veni 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999991 BANDARAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
297 NIZAMPET TS-17-048-011-001/010620
(RAMPUR) 		3617048000NRG24150420230020946 15/04/2023 Shaarada 3617048WL000555 Shaarada 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999990 MRS SHARADHA YADARAM STATE BANK OF INDIA(508548)
298 NIZAMPET TS-17-048-011-001/010625
(RAMPUR) 		3617048000NRG24150420230020949 15/04/2023 Vanita 3617048WL000555 Vanita 00691 IPOS0000001 801 801 Processed 11/05/2023 1437000029 YADARAM NAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 NIZAMPET TS-17-048-011-001/010629
(RAMPUR) 		3617048000NRG24150420230020952 15/04/2023 Yaadamma 3617048WL000555 Yaadamma 00691 IPOS0000001 668 668 Processed 11/05/2023 1437000032 MRS YADAMMA KANNA STATE BANK OF INDIA(508548)
300 NIZAMPET TS-17-048-011-001/010630
(RAMPUR) 		3617048000NRG24150420230020953 15/04/2023 Jayamma 3617048WL000555 Jayamma 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999964 BANDHARAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 NIZAMPET TS-17-048-011-001/010631
(RAMPUR) 		3617048000NRG24150420230020957 15/04/2023 anita 3617048WL000555 anita 00691 IPOS0000001 801 801 Processed 11/05/2023 1437000028 YADAVARAM ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 NIZAMPET TS-17-048-011-001/010631
(RAMPUR) 		3617048000NRG24150420230020956 15/04/2023 reenuka 3617048WL000555 reenuka 00691 IPOS0000001 534 534 Processed 11/05/2023 1437000030 YADARAM RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
303 NIZAMPET TS-17-048-011-001/010631
(RAMPUR) 		3617048000NRG24150420230020955 15/04/2023 Yaada Goud 3617048WL000555 Yaada Goud 00691 IPOS0000001 801 801 Processed 11/05/2023 1437000027 YADAVARAM YADAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
304 NIZAMPET TS-17-048-011-001/010632
(RAMPUR) 		3617048000NRG24150420230020958 15/04/2023 Naaraagoud 3617048WL000555 Naaraagoud 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999992 YADARAM NARAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
305 NIZAMPET TS-17-048-011-001/010643
(RAMPUR) 		3617048000NRG24150420230020964 15/04/2023 Krishnaswaami 3617048WL000555 Krishnaswaami 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999966 JELLA KRISHNA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
306 NIZAMPET TS-17-048-011-001/010657
(RAMPUR) 		3617048000NRG24150420230020969 15/04/2023 sathish 3617048WL000555 sathish 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999962 RUDRARAM SATHISH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
307 NIZAMPET TS-17-048-011-001/010657
(RAMPUR) 		3617048000NRG24150420230020968 15/04/2023 Yaadagoud 3617048WL000555 Yaadagoud 00691 IPOS0000001 267 267 Processed 11/05/2023 1436999959 RUDRARAM YADAGOUD AIRTEL PAYMENTS BANK LIMITED(990288)
308 NIZAMPET TS-17-048-011-001/010659
(RAMPUR) 		3617048000NRG24150420230020973 15/04/2023 Rudraram Pushpa 3617048WL000555 Rudraram Pushpa 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999887 Mrs. RUDRARAM PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NIZAMPET TS-17-048-011-001/010660
(RAMPUR) 		3617048000NRG24150420230020975 15/04/2023 Latha 3617048WL000555 Latha 00691 IPOS0000001 801 801 Rejected 12/05/2023 1437000031 Aadhaar Number not Mapped to Account Number
310 NIZAMPET TS-17-048-011-001/011141
(RAMPUR) 		3617048000NRG24150420230020976 15/04/2023 Indira 3617048WL000555 Indira 00691 IPOS0000001 801 801 Processed 11/05/2023 1437000033 Mrs. ELLA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NIZAMPET TS-17-048-011-001/011249
(RAMPUR) 		3617048000NRG24150420230020984 15/04/2023 Balaraj 3617048WL000555 Balaraj 00691 IPOS0000001 668 668 Processed 11/05/2023 1437000008 Mr. PONNABOINA BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NIZAMPET TS-17-048-011-001/011253
(RAMPUR) 		3617048000NRG24150420230020988 15/04/2023 Renuka 3617048WL000555 Renuka 00691 IPOS0000001 801 801 Processed 11/05/2023 1437000009 BANDHARAM RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
313 NIZAMPET TS-17-048-011-001/011715
(RAMPUR) 		3617048000NRG24150420230020994 15/04/2023 kaasiMbi 3617048WL000555 kaasiMbi 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999905 TURKAKASI KAASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
314 NIZAMPET TS-17-048-011-001/011720
(RAMPUR) 		3617048000NRG24150420230020995 15/04/2023 rapiya begaM 3617048WL000555 rapiya begaM 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999928 RAFIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
315 NIZAMPET TS-17-048-011-001/011733
(RAMPUR) 		3617048000NRG24150420230020996 15/04/2023 Jella Kista Goud 3617048WL000555 Jella Kista Goud 00691 IPOS0000001 801 801 Processed 11/05/2023 1437000170 Mr. JALLA KISHTA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 NIZAMPET TS-17-048-011-001/011733
(RAMPUR) 		3617048000NRG24150420230020997 15/04/2023 RAJITHA 3617048WL000555 RAJITHA 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999963 MRS RAJITHA JELLA STATE BANK OF INDIA(508548)
317 NIZAMPET TS-17-048-011-001/011734
(RAMPUR) 		3617048000NRG24150420230020998 15/04/2023 baalraja goud 3617048WL000555 baalraja goud 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999960 Mr. JELLA BALRAJU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 NIZAMPET TS-17-048-011-001/011735
(RAMPUR) 		3617048000NRG24150420230020999 15/04/2023 najiya 3617048WL000555 najiya 00691 IPOS0000001 801 801 Processed 11/05/2023 1436999908 Mrs. SHAIK NAZIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 106249 106249
Total 345465 345465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_150423APB_FTO_15387 Central Bank Of India CBIN0280817 RAMAYANPET 801
2 NIZAMPET TS3617048_150423APB_FTO_15387 Central Bank Of India CBIN0281648 KALVAKUNTA 6778
3 NIZAMPET TS3617048_150423APB_FTO_15387 STATE BANK OF INDIA SBIN0004722 CHEGUNTA 1204
4 NIZAMPET TS3617048_150423APB_FTO_15387 STATE BANK OF INDIA SBIN0011985 MEDAK 1806
5 NIZAMPET TS3617048_150423APB_FTO_15387 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 23983
6 NIZAMPET TS3617048_150423APB_FTO_15387 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 3452
7 NIZAMPET TS3617048_150423APB_FTO_15387 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 20881
8 NIZAMPET TS3617048_150423APB_FTO_15387 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5212
9 NIZAMPET TS3617048_150423APB_FTO_15387 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 12259
10 NIZAMPET TS3617048_150423APB_FTO_15387 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 150032
11 NIZAMPET TS3617048_150423APB_FTO_15387 Andhra Pradesh Grameena Vikas Bank APGV0008158 Ramayampet 2371
12 NIZAMPET TS3617048_150423APB_FTO_15387 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 10437
13 NIZAMPET TS3617048_150423APB_FTO_15387 India Post Payments Bank IPOS0000001 MEDAK 51041
14 NIZAMPET TS3617048_150423APB_FTO_15387 India Post Payments Bank IPOS0000001 SIDDIPET 55208

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